Flood protection work to right bank of river Khadag of Sindhigora village under Khuntigora G.P. of Kantamal Block.

eProcurement System Government of Odisha Created By: SUBHASINI TOPPO Created Date/Time: 23-Sep-2021 01:10 PM Tender Title: Flood protection work to right bank of river Khadag of Sindhigora village under Khuntigora G.P. of Kantamal Block. Tender ID: 2021_CEBMT_69407_5

Tender Inviting Authority: Addl. Chief Engineer, Balangir Irrigation Circle, Balangir

Name of Work: Flood protection work to right bank of river Khadag of Sindhigora village under Khuntigora G.P. of Kantamal Block.

Contract No: e-Procurement Notice No SEBOIC 01/2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

2.00 RUDRA PRATAP SAHU(GSTN-21CQZPS7580Q1ZH) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

3.00 ULASH CHANDRA BISWAL(GSTN-21ASQPB2040K1Z4) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

4.00 Harihar Mahapatra(GSTN-21AGTPM9686R1Z3) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

5.00 JYOTI PRAKASH PUROHIT(GSTN-21CESPP5355P1ZP) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

6.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AKIPM0640G1ZO) 42090064.56 0.00 42090064.56 Four Crore Twenty Lakh Ninty Thousand Sixty Four

7.00 M/S RAJESH KUMAR PATRA(GSTN-21CADPP9492E1ZL) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

8.00 KRUTIBAS MISHRA(GSTN-21BCSPM6999K1ZN) 42090064.56 -9.99 37885267.11 Three Crore Seventy Eight Lakh Eighty Five Thousand Two Hundred and Sixty Seven

9.00 KHAGESWAR BEHERA(GSTN-21ATAPB0019K1ZJ) 42090064.56 -9.99 37885267.11 Three Crore Seventy Eight Lakh Eighty Five Thousand Two Hundred and Sixty Seven

10.00 AMARDEEP SINGH(GSTN-21EITPS2251A1ZG) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

11.00 SIDDHARTH PRADHAN(GSTN-21DZCPP7698H1ZW) 42090064.56 -9.99 37885267.11 Three Crore Seventy Eight Lakh Eighty Five Thousand Two Hundred and Sixty Seven

12.00 ABAKASH MISHRA(GSTN-21BXBPM4893A1ZT) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

13.00 SANTANU KUMAR THATI(GSTN-21AJHPT3548E1ZB) 42090064.56 -4.99 39989770.34 Three Crore Ninty Nine Lakh Eighty Nine Thousand Seven Hundred and Seventy

14.00 Swadhin Kumar sahu(GSTN-21AHQPS2084M1ZU) 42090064.56 -9.99 37885267.11 Three Crore Seventy Eight Lakh Eighty Five Thousand Two Hundred and Sixty Seven

15.00 ANAND KUMAR PADHY(GSTN-21ANUPP8785C1ZH) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

16.00 Sunil Kumar Pradhan(GSTN-21AOAPP7475G1ZY) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

17.00 SHAILESH PRASADGOEL(GSTN-21BUXPG9383A1ZG) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

18.00 ANSUMAN ROUT(GSTN-21AXDPR5599M1ZT) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

19.00 SURYA NARAYANA SAHU(GSTN-21AONPS0864F1ZX) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

20.00 Bhaktaram Purohit(GSTN-21AKMPP8430B1ZF) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

21.00 CHANDAN PATRA(GSTN-21BDDPP6208C1Z4) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

22.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

23.00 SRI JITENDRA KUMAR NAYAK(GSTN-NA) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

24.00 PYRAMID ENGINEERING(GSTN-NA) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

25.00 MS SRS CONSTRUCTION(GSTN-NA) 42090064.56 -14.99 35780763.88 Three Crore Fifty Seven Lakh Eighty Thousand Seven Hundred and Sixty Three

Lowest Amount Quoted BY: MS SRS CONSTRUCTION,PYRAMID ENGINEERING,AMRIT BARAL,RUDRA PRATAP SAHU,ULASH CHANDRA BISWAL,Harihar Mahapatra,JYOTI PRAKASH PUROHIT,M/S RAJESH KUMAR PATRA,AMARDEEP SINGH,ABAKASH MISHRA,SRI JITENDRA KUMAR NAYAK,ANAND KUMAR PADHY,Sunil Kumar Pradhan,SHAILESH PRASADGOEL,ANSUMAN ROUT,SURYA NARAYANA SAHU,Bhaktaram Purohit,CHANDAN PATRA,LALATENDU SAHOO(35780763.88)

BOQ Summary Details Tender Title: Flood protection work to right bank of river Khadag of Sindhigora village under Khuntigora G.P. of Kantamal Block. Tender ID: 2021_CEBMT_69407_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS SRS CONSTRUCTION 35780763.88 L1

2 PYRAMID ENGINEERING 35780763.88 L1

3 AMRIT BARAL 35780763.88 L1

4 RUDRA PRATAP SAHU 35780763.88 L1

5 ULASH CHANDRA BISWAL 35780763.88 L1

6 Harihar Mahapatra 35780763.88 L1

7 JYOTI PRAKASH PUROHIT 35780763.88 L1

8 SHAILESH PRASADGOEL 35780763.88 L1

9 ANSUMAN ROUT 35780763.88 L1

10 SURYA NARAYANA SAHU 35780763.88 L1

11 Bhaktaram Purohit 35780763.88 L1

12 CHANDAN PATRA 35780763.88 L1

13 LALATENDU SAHOO 35780763.88 L1

14 M/S RAJESH KUMAR PATRA 35780763.88 L1

15 AMARDEEP SINGH 35780763.88 L1

16 ABAKASH MISHRA 35780763.88 L1

17 SRI JITENDRA KUMAR NAYAK 35780763.88 L1

18 ANAND KUMAR PADHY 35780763.88 L1

19 Sunil Kumar Pradhan 35780763.88 L1

20 Swadhin Kumar sahu 37885267.11 L2

21 KRUTIBAS MISHRA 37885267.11 L2

22 KHAGESWAR BEHERA 37885267.11 L2

23 SIDDHARTH PRADHAN 37885267.11 L2

24 SANTANU KUMAR THATI 39989770.34 L3

25 MS RENE PRAJNA STONE CRAUSHER 42090064.56 L4